Muster Roll No. : 23246	Date From : 24/09/2023    Date To : 30/09/2023	Sanction No. : 2412001/2023-2024/147671/AS    Sanction Date : 14/08/2023
Work Code : 2412001011/DP/10857783	Work Name : Tank ambakment at Baunsia bandha plantation at phuasarpalli (2412001011/DP/10857783)

Measurement Book Detail

MB NO.  4        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sunita malika(Self) OR-12-001-011-004/3878558 OTHER PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 UNION BANK OF INDIA ASKA UBIN0800180 2412001011WL137674 Credited 10/11/2023   2 PRAKASH OR-12-001-011-004/18343 OTHER PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL137674 Credited 10/11/2023   3 Joshna Jena(Self) OR-12-001-011-004/3878555 OTHER PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL137674 Credited 10/11/2023   4 Dinesh kumar Jena(Self) OR-12-001-011-004/3878623 OTHER PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 KARUR VYSYA BANK ASKA KVBL0003204 2412001011WL137674 Credited 10/11/2023   5 Mahana NAyak(Self) OR-12-001-011-004/3878557 SC PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL137674 Credited 10/11/2023   6 Ahalya Swain(Self) OR-12-001-011-004/3878556 OTHER PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL137674 Credited 10/11/2023   7 Rajeswari Malika(Self) OR-12-001-011-004/3878559 OTHER PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL137674 Credited 10/11/2023   8 Bhikari Behera(Self) OR-12-001-011-004/3878625 SC PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL137674 Credited 10/11/2023   9 Sashmita Malika(Self) OR-12-001-011-004/3878571 OTHER PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA ASKA SBIN0000012 2412001011WL137674 Credited 10/11/2023   10 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL137674 Credited 10/11/2023   Daily Attendence 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 3792

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20